Schedule E2: Loan Payments
| Lender | CoBorrower | Date | Amount | Loan Balance* |
|---|---|---|---|---|
| American Express P.O. Box 981531 El Paso, TX 79998 |
09/03/2015 | $ 13.44 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
09/08/2015 | $ 341.25 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
09/08/2015 | $ 101.53 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
09/08/2015 | $ 565.94 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
09/08/2015 | $ 203.72 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
09/08/2015 | $ 96.08 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
09/25/2015 | $ 132.31 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
09/25/2015 | $ 13.44 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
09/25/2015 | $ 501.44 | $ 0.00 | |
| American Express P.O. Box 981531 El Paso, TX 79998 |
09/25/2015 | $ 28.42 | $ 0.00 | |
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* Balance of loan at time of report. This does not change for each transaction.
Report period: 09/01/2015 - 09/30/2015
